Description
Process accounts payable invoices and payments for suppliers, monitor payment deadlines and systems, support customers, coordinate with Accounts Payable, Procurement, Taxes, and business areas, and handle CNPJ adverse-registration monitoring and processing. The role is based in Vila Olímpia, São Paulo, and requires in-progress study in finance or administration, organization, agility, communication, attention to detail, high-volume request handling, and deadline commitment; SAP knowledge and protest regularization experience are advantageous.
